Civic Intelligence

Iron Sharpens Iron Inc.

990 • Fiscal year 2020 • EIN 20-8090711

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.IRONSHARPENSIRON.NET
336 Twelve Oaks DriveWinter Springs, FL 32708

(860) 965-4601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$150,649

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$119,014

Up $20,136 (+20%) from 2019

Net Assets

Down

-$241,629

Down $135,245 (-127%) from 2019

Liabilities

Up

$360,643

Up $155,381 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$376,996

Down $279,859 (-43%) from 2019

Expenses

Down

$512,241

Down $200,904 (-28%) from 2019

Net Income

Down

-$135,245

Down $78,955 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $99,013Liabilities 2011: $4,277Net Assets 2011: $94,7362011Assets 2012: $137,669Liabilities 2012: $23,495Net Assets 2012: $114,1742012Assets 2013: $99,104Liabilities 2013: $27,309Net Assets 2013: $71,7952013Assets 2014: $110,642Liabilities 2014: $40,955Net Assets 2014: $69,6872014Assets 2015: $86,561Liabilities 2015: $167,122Net Assets 2015: -$80,5612015Assets 2016: $66,940Liabilities 2016: $124,983Net Assets 2016: -$58,0432016Assets 2017: $70,858Liabilities 2017: $167,401Net Assets 2017: -$96,5432017Assets 2018: $127,575Liabilities 2018: $177,669Net Assets 2018: -$50,0942018Assets 2019: $98,878Liabilities 2019: $205,262Net Assets 2019: -$106,3842019Assets 2020: $119,014Liabilities 2020: $360,643Net Assets 2020: -$241,6292020Assets 2021: $26,513Liabilities 2021: $396,024Net Assets 2021: -$369,5112021Assets 2022: $12,466Liabilities 2022: $283,423Net Assets 2022: -$270,9572022Assets 2023: $33,795Liabilities 2023: $257,264Net Assets 2023: -$223,4692023Assets 2024: $10,873Liabilities 2024: $235,098Net Assets 2024: -$224,2252024

Highlighted filing

2020

Assets$119,014
Liabilities$360,643
Net Assets-$241,629
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,721Expenses 2011: $948,288Net Income 2011: -$142,5672011Revenue 2012: $1,063,459Expenses 2012: $1,044,021Net Income 2012: $19,4382012Revenue 2013: $1,024,243Expenses 2013: $1,066,622Net Income 2013: -$42,3792013Revenue 2014: $897,098Expenses 2014: $899,206Net Income 2014: -$2,1082014Revenue 2015: $697,021Expenses 2015: $778,471Net Income 2015: -$81,4502015Revenue 2016: $760,159Expenses 2016: $737,641Net Income 2016: $22,5182016Revenue 2017: $694,668Expenses 2017: $733,168Net Income 2017: -$38,5002017Revenue 2018: $738,446Expenses 2018: $691,997Net Income 2018: $46,4492018Revenue 2019: $656,855Expenses 2019: $713,145Net Income 2019: -$56,2902019Revenue 2020: $376,996Expenses 2020: $512,241Net Income 2020: -$135,2452020Revenue 2021: $190,798Expenses 2021: $318,680Net Income 2021: -$127,8822021Revenue 2022: $413,106Expenses 2022: $314,552Net Income 2022: $98,5542022Revenue 2023: $285,313Expenses 2023: $237,825Net Income 2023: $47,4882023Revenue 2024: $251,439Expenses 2024: $252,195Net Income 2024: -$7562024

Highlighted filing

2020

Revenue$376,996
Expenses$512,241
Net Income-$135,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$376,996
Mission and Program Overview

Mission

The mission of iron sharpens iron is to equip churches to train men for spiritual leadership in the home, church and community.

To equip churches to train men for spiritual leadership in the home, church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,344$92,050▲ $24,706
Loans From Officers Directors$102,904$92,000▼ $10,904
Pledges and Grants Receivable$20,450$17,500▼ $2,950
Land, Buildings, and Equipment, Net$11,084$9,464▼ $1,620
Total Assets$98,878$119,014▲ $20,136
Liabilities
Unsecured Notes Loans Payable-$152,340-
Other Liabilities$68,699$85,053▲ $16,354
Deferred Revenue$17,196$31,250▲ $14,054
Accounts Payable and Accrued Expenses$16,463--
Total Liabilities$205,262$360,643▲ $155,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-106,384$-241,629▼ $135,245
Total Net Assets Fund Balance$-106,384$-241,629▼ $135,245
Total Liabilities and Net Assets / Fund Balance$98,878$119,014▲ $20,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,464$20,654$30,118
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S DoylePresidentFT$148,277$2,372$150,649

Board Members and Trustees

NameTitle
Mike BrahamInterim President
Glenn DoyleVice President
James BurksSecretary
Ray JeffsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,478
Program Service Revenue
$106,940
Investment Income
$3
Other Revenue
$4,575
All Other Contributions
$262,478
Change in Net Assets
$-135,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,996
Total Revenue per Form 990
$376,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,500
Salaries, Compensation, and Employee Benefits$251,741
Total Fundraising Expense$7,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,767$18,894$6,298$125,959
Other Salaries and Wages$56,996$46,276-$103,272
All Other Expenses$17,878$18,354-$36,232
Occupancy-$23,776-$23,776
Payroll Taxes$11,283$4,937$417$16,637
Fees for Services Accounting-$15,230-$15,230
Fees for Services Other$11,476$2,869-$14,345
Other Expenses$8,448$5,612-$14,060
Advertising$10,055--$10,055
Insurance-$9,736-$9,736
Conferences and Meetings$2,625$6,856-$9,481
Other Employee Benefits$3,817$1,762$294$5,873
Depreciation Depletion-$2,658-$2,658
Travel$1,026$47$46$1,119
Total Functional Expenses$339,009$166,177$7,055$512,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,241
Total Expenses per Audited Statements$512,241
Total Expenses per Form 990$512,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian DoyleFamily Member of Glenn DoyleEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102,904$92,000▼ $10,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$68,896
Accrued Payroll Liabilities$15,951
Accrued Interest Payable$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian doyle and glenn doyle have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors are provided with a copy of the form 990 to look over and approve before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and employees are required to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors determine compensation for the one key employee of the organization. They use comparative information of ceo compensation of similar ministries obtained from charity navigator. They also take into consideration previous salary increases, achievement of the organization's goals, and financial performance of the organization, including revenue growth and expense control.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Sharpens Iron Inc
EIN
20-8090711
Phone
8609654601
Address
336 TWELVE OAKS DRIVE, WINTER SPRINGS, FL 32708

Signing Officer

Name
Brian Doyle
Title
President
Phone
8609654601
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Doyle
Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Todd Shelansky CPA
Phone
8606779188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the process.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0656855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0101017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0323033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01614303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.89500
IRS990ScheduleA/PublicSupportTotal509Amt02881725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755898
IRS990ScheduleA/Total509Grp/TotalAmt03204758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03226874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09464
IRS990ScheduleD/TotalExpensesPerForm990Amt0512241
IRS990ScheduleD/TotalLiabilityAmt085053
IRS990ScheduleD/TotalRevenuePerForm990Amt0376996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN S DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF GLENN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt092000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN DOYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt092000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN DOYLE AND GLENN DOYLE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO LOOK OVER AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ONE KEY EMPLOYEE OF THE ORGANIZATION. THEY USE COMPARATIVE INFORMATION OF CEO COMPENSATION OF SIMILAR MINISTRIES OBTAINED FROM CHARITY NAVIGATOR. THEY ALSO TAKE INTO CONSIDERATION PREVIOUS SALARY INCREASES, ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AND FINANCIAL PERFORMANCE OF THE ORGANIZATION, INCLUDING REVENUE GROWTH AND EXPENSE CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,014
Liabilities
$360,643
Net assets
-$241,629
Revenue
$376,996
Expenses
$512,241
Net income
-$135,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.22$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.22$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.19$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$0.38$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.66$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.06$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.70$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.02$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.81$0.95$0.14